2012-2016 Georgian Budget for Culture, Religion, Youth Facilitation and Sports

2012-2016 GEORGIAN BUDGET FOR CULTURE, RELIGION, YOUTH FACILITATION AND SPORTS From 2012 to 2016, the Culture, Religion, Youth Facilitation and Sports budget will increase by 35.786 million Lari. 9 programs will increase in funds. However, 7 programs will decrease in their overall percent of the Culture, Religion, Youth Facilitation and Sports budget. CULTURE'S PORTION OF GEORGIAN BUDGET 2012-2016 Overall Change 236,634 Thousand 2012 2013 2014 2015 2016 % Thousand Lari 217,782 200,848 194,432 179,166 3.20% 2.60% 2.39% 2.47% 2.34% 14.56% 35,786 2012 2013 2014 2015 2016 Year 10 PROGRAMS OF CULTURE, RELIGION, YOUTH FACILITATION AND SPORTS 2012-2016 Overall Change Year Thousand Lari 2012 2013 2014 2015 2016 Thousand Lari DEVELOPMENT OF ARTS | 54,698 42,671 47,200 2013 2014 27.23% 23.82% 24.28% 27.23% 26.88% -0.36% 8.902 2015 59,300 2016 63,600 SPORTS DEVELOPMENT 31,340 2013 32,140 | 35,000 | 39,300 2014 15.60% 17.94% 18.00% 18.05% 19.02% 3.41% 13,660 2015 2016 45.000 GEORGIAN PUBLIC BROADCASTER 49,600 2013 | 31,883 2014 35.200 24.70% 17.80% 18.10% 18.32% 19.10% -5.59% -4.398 2015 39,900 2016 45,202 PATRIARCHY OF GEORGIA | 22,800 | 25,000 | 25,000 | 25,000 | 25,000 2013 2014 11.35% 13.95% 12.86% 11.48% 10.56% -0.79% 2.200 2015 CULTURAL HERITAGE | 20,181 2013 18,390 2014 19,600 10.05% 10.26% 08% 9.64% 9.72% -0.33% 2,819 | 21,000 | 23,000 2015 2016 FINANCIAL SUSTAINABILITY OF CULTURE 2012 0.00 2013 10,132 2014 10,732 0.00% 5.66% 5.52% 4.95% 4.58% 4.58% 10,832 2015 10,782 2016 10,832 YOUTH AFFAIRS 2012 12,700 2013 8.200 2014 11,500 6.32% 4.58% 5.91% 5.51% 5.49% -0.83% 300 2015 12,000 2016 13,000 SPORTSMEN SOCIAL AFFAIRS 2012 3.020 2013 4,034 2014 3,500 2015 3,700 2016 4,000 1.50% 2.25% 1.80% 1.70% 1.69% 0.19% 980 CULTURE POLICY AND MANAGEMENT 2012 3.569 2013 3,886 2014 3.700 1.78% 2.17% 1.90% 1.74% 1.69% -0.09% 431 2015 3,800 4,000 SPORTS POLICY AND MANAGEMENT 2012 2,940 2.830 2014 3,000 2015 3,000 2016 3.000 1.46% 1.58% 1.54% 1.38% 1.27% -0.20% 60 United National Movement Source: EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2012 Budget Annex), 2011 EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2013-2016), 2012 JumpStart IGeorgian Dream Coalition 2012-2016 GEORGIAN BUDGET FOR CULTURE, RELIGION, YOUTH FACILITATION AND SPORTS From 2012 to 2016, the Culture, Religion, Youth Facilitation and Sports budget will increase by 35.786 million Lari. 9 programs will increase in funds. However, 7 programs will decrease in their overall percent of the Culture, Religion, Youth Facilitation and Sports budget. CULTURE'S PORTION OF GEORGIAN BUDGET 2012-2016 Overall Change 236,634 Thousand 2012 2013 2014 2015 2016 % Thousand Lari 217,782 200,848 194,432 179,166 3.20% 2.60% 2.39% 2.47% 2.34% 14.56% 35,786 2012 2013 2014 2015 2016 Year 10 PROGRAMS OF CULTURE, RELIGION, YOUTH FACILITATION AND SPORTS 2012-2016 Overall Change Year Thousand Lari 2012 2013 2014 2015 2016 Thousand Lari DEVELOPMENT OF ARTS | 54,698 42,671 47,200 2013 2014 27.23% 23.82% 24.28% 27.23% 26.88% -0.36% 8.902 2015 59,300 2016 63,600 SPORTS DEVELOPMENT 31,340 2013 32,140 | 35,000 | 39,300 2014 15.60% 17.94% 18.00% 18.05% 19.02% 3.41% 13,660 2015 2016 45.000 GEORGIAN PUBLIC BROADCASTER 49,600 2013 | 31,883 2014 35.200 24.70% 17.80% 18.10% 18.32% 19.10% -5.59% -4.398 2015 39,900 2016 45,202 PATRIARCHY OF GEORGIA | 22,800 | 25,000 | 25,000 | 25,000 | 25,000 2013 2014 11.35% 13.95% 12.86% 11.48% 10.56% -0.79% 2.200 2015 CULTURAL HERITAGE | 20,181 2013 18,390 2014 19,600 10.05% 10.26% 08% 9.64% 9.72% -0.33% 2,819 | 21,000 | 23,000 2015 2016 FINANCIAL SUSTAINABILITY OF CULTURE 2012 0.00 2013 10,132 2014 10,732 0.00% 5.66% 5.52% 4.95% 4.58% 4.58% 10,832 2015 10,782 2016 10,832 YOUTH AFFAIRS 2012 12,700 2013 8.200 2014 11,500 6.32% 4.58% 5.91% 5.51% 5.49% -0.83% 300 2015 12,000 2016 13,000 SPORTSMEN SOCIAL AFFAIRS 2012 3.020 2013 4,034 2014 3,500 2015 3,700 2016 4,000 1.50% 2.25% 1.80% 1.70% 1.69% 0.19% 980 CULTURE POLICY AND MANAGEMENT 2012 3.569 2013 3,886 2014 3.700 1.78% 2.17% 1.90% 1.74% 1.69% -0.09% 431 2015 3,800 4,000 SPORTS POLICY AND MANAGEMENT 2012 2,940 2.830 2014 3,000 2015 3,000 2016 3.000 1.46% 1.58% 1.54% 1.38% 1.27% -0.20% 60 United National Movement Source: EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2012 Budget Annex), 2011 EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2013-2016), 2012 JumpStart IGeorgian Dream Coalition